| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226605 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | BNBUSINESS SRL CUI: 10933694 | furnizare | 24455000-8 | 21.09.2026 | 502 |
| Contract object: pachet dezinfectanti | ||||||
| DA41214076 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | CRISTAL PROIECT 1010 SRL CUI: 9785217 | servicii | 71631100-1 | 18.09.2026 | 744 |
| Contract object: verificare tehnica periodica centrale termice | ||||||
| DA41213938 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | CRISTAL PROIECT 1010 SRL CUI: 9785217 | servicii | 50721000-5 | 18.09.2026 | 1,157 |
| Contract object: inlocuire -montare boiler termoelectric 100 l | ||||||
| DA41184644 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | BIOMED DORIS SRL CUI: 15126768 | servicii | 85147000-1 | 15.09.2026 | 7,810 |
| Contract object: servicii medicina muncii | ||||||
| DA41183526 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | TITIU ADRIAN SORIN PERSOANA FIZICA AUTORIZATA CUI: 33651994 | servicii | 90711100-5 | 15.09.2026 | 1,000 |
| Contract object: evaluare risc la securitate fizica a obiectivelor | ||||||
| DA41158193 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | HELIONET SRL CUI: 18761942 | furnizare | 30125100-2 | 11.09.2026 | 1,202 |
| Contract object: pachet tonere | ||||||
| DA41022320 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33711900-6 | 20.08.2026 | 699 |
| Contract object: rezerva sapun spray s11 tork | ||||||
| DA40935594 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 04.08.2026 | 2,357 |
| Contract object: pachet produse curatenie | ||||||
| DA40935665 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | HELIONET SRL CUI: 18761942 | furnizare | 30125100-2 | 04.08.2026 | 302 |
| Contract object: pachet tonere | ||||||
| DA40834234 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | VIDEXIM SERV SRL CUI: 5267441 | furnizare | 39000000-2 | 16.07.2026 | 318 |
| Contract object: produse intretinere | ||||||
| DA40828341 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 15.07.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA40792232 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192700-8 | 09.07.2026 | 2,799 |
| Contract object: pachet papetarie birotica | ||||||
| DA40728144 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | LABIRINT COMEXIM SRL CUI: 5742272 | furnizare | 22113000-5 | 30.06.2026 | 1,877 |
| Contract object: pachet carti premii | ||||||
| DA40541007 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | POINT PAPER SRL CUI: 6821978 | furnizare | 22458000-5 | 03.06.2026 | 75 |
| Contract object: diploma a4, color | ||||||
| DA40541065 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | HELIONET SRL CUI: 18761942 | furnizare | 30125100-2 | 03.06.2026 | 264 |
| Contract object: pachet tonere | ||||||
| DA40485147 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | HSS HANES SECURITY SRL CUI: 42704630 | servicii | 79710000-4 | 26.05.2026 | 5,600 |
| Contract object: intretinere sisteme tehnice de alarmare | ||||||
| DA40461842 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | HELIONET SRL CUI: 18761942 | furnizare | 30125100-2 | 25.05.2026 | 975 |
| Contract object: pachet tonere | ||||||
| DA40194310 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | LUP GUARD SRL CUI: 17211703 | servicii | 79713000-5 | 17.04.2026 | 800 |
| Contract object: servicii de paza | ||||||
| DA40188795 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 16.04.2026 | 3,228 |
| Contract object: actualizare date legislative | ||||||
| DA40101707 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | SIMLIV PROCLEAN SRL CUI: 24241375 | servicii | 90923000-3 | 30.03.2026 | 3,108 |
| Contract object: deratizare, dezinfectie, dezinsectie | ||||||
| DA40090552 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | CRISSERV SRL CUI: 2578656 | servicii | 80530000-8 | 27.03.2026 | 3,000 |
| Contract object: servicii de formare profesionala | ||||||
| DA39639342 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | CATALOG ONLINE SE SRL CUI: 40049488 | servicii | 72416000-9 | 13.01.2026 | 18,000 |
| Contract object: abonament catalog scolar electronic/online | ||||||
| DA39570066 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | HELIONET SRL CUI: 18761942 | furnizare | 30125110-5 | 17.12.2025 | 2,525 |
| Contract object: pachet consumabile | ||||||
| DA39564809 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192700-8 | 17.12.2025 | 3,140 |
| Contract object: pachet papetarie birotica | ||||||
| DA39562962 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | RTS ELECTRIC SRL CUI: 30024214 | lucrari | 45310000-3 | 17.12.2025 | 59,347 |
| Contract object: ucrari instalatii electrice liceu tehnoligic nicolaus olahus | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct